The most recent available  expenditure record is  (Q1 2026)  Others will be added progressively, but the records are slow to appear, usually taking more than 3 months to be published. It is not possible from these records to ascertain the purpose or project for any sum shown, other than a vague area.

Transaction Date Amount Supplier Expense
11151502 2026-03-11 £500.00 LDA DESIGN CONSULTING LTD Consultants Fees
11151509 2026-03-11 £167.33 R D JOHNS LTD Provisions
11151509 2026-03-11 £381.93 R D JOHNS LTD Provisions
11151510 2026-03-06 £527.95 REDACTED Foster Carer Allowances
11151514 2026-03-11 £500.78 MOTUS COMMERCIALS LTD Contracts
11151519 2026-03-11 £17000.00 ALLIES AND MORRISON Fees
11151522 2026-03-11 £2992.00 CHG SOUTHWEST LTD Planned Maintenance
11151523 2026-03-11 £3850.36 MCS HEALTHCARE LTD Fees
11151524 2026-03-11 £1136.00 MEDIACLASH LTD Publicity
11151525 2026-03-11 £620.00 MIDSOMER NORTON COMMUNITY TRUST Publicity

How to use this table:

You can select the Quarter containing the expenditure items and search by dates. Click on a column header to sort the information by ascending or descending order for that column. Search for a particular supplier by starting to type the name then selecting from the drop-down list. Confirm with the Go button. N.B. clearing this box restores the default ‘all suppliers selected’.

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